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 04/18/2014 

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Contractor Invoice

Previous Report 09/24/2011
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 06/02/2011
Route: FAS 26
Section: 02-00269-00-BR To Date: 09/24/2011
Project: BRS-0026/105/000 State Job: C-91-318-02
Letting Date: 11/06/2009 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 02-00269-00-BR State Job: C-91-318-02
Scope:

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  99.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,225,721.05      246,407.37      119,407.45      2,352,720.97      2,344,978.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,344,978.02     
Total paid this estimate:   2,344,978.02     
     Previous payments to contractor: -2,302,236.94     
     Payment to contractor this estimate: 42,741.08     
 
          Voucher #   CC06064 Date: 09/27/2011 1 of 1 42,741.08     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  10 Total: 42,741.08     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
20201200  REM & DISP UNS MATL   1,187.000  1,368.330  2,555.330  2,412.000  2,555.330  143.330  29.00  4,156.57 
20300100  CHANNEL EXCAV   321.000  358.700  679.700  321.000  679.700  358.700  49.00  17,576.30 
20400800  FURNISHED EXCAV   572.000  162.580  734.580  517.610  734.580  216.970  27.00  5,858.19 
21001000  GEOTECH FAB F/GR STAB   822.000  4,257.520  5,079.520  4,685.500  5,079.520  394.020  2.50  985.05 
25000400  NITROGEN FERT NUTR   125.000  -53.140  71.860  70.030  71.860  1.830  1.00  1.83 
25000500  PHOSPHORUS FERT NUTR   125.000  -53.140  71.860  70.030  71.860  1.830  1.00  1.83 
25000600  POTASSIUM FERT NUTR   125.000  -53.140  71.860  70.030  71.860  1.830  1.00  1.83 
25200110  SODDING SALT TOLERANT   4,079.000  1,558.730  5,637.730  4,079.000  5,637.730  1,558.730  3.85  6,001.11 
50901125  STEEL RAILING TEMP   30.000  -1.300  28.700  0.000  28.700  28.700  75.00  2,152.50 
FRC00900  MH ADJUST SPECIAL   0.000  6,005.870  6,005.870  0.000  6,005.870  6,005.870  1.00  6,005.87 
Total:   

$42,741.08

 

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